NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026)

NPK International has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $7.2 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $7.2 million, up 447.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.2 million (up 447.59% YoY), and the FY2025 annual result was $7.5 million, up 521.45% from the prior year.
• Non-Current Deferred Tax Liability came in at $7.2 million for Q1 2026 at NPK International, down from $7.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.4 million in Q4 2022 to a low of $1.2 million in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $7.2 million (2026), against an average of $8.1 million.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 95.33% in 2024 and surged 521.45% in 2025, its largest moves.
• NPK International's Non-Current Deferred Tax Liability stood at $30.4 million in 2022, then dropped by 15.37% to $25.8 million in 2023, then slumped by 95.33% to $1.2 million in 2024, then soared by 521.45% to $7.5 million in 2025, then slipped by 4.12% to $7.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.2 million (Q1 2026), $7.5 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.